PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/23/15 EST. NO. 003 TIME 07:25 AM R.E. NAME: SHARMA, JOYTSNA 04-3G6504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/23/15 EST. NO. 003 TIME 07:25 AM R.E. NAME: SHARMA, JOYTSNA 04-3G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6504 TIME 07:25 AM ESTIMATE NO. 003 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 06/23/15 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-680-0.0/13.1 ----------------------- DESILVA GATES CONSTRUCTION LP IN SOL COUNTY ON ROUTE 680 BETWEEN 11555 DUBLIN BLVD. BENICIA AND FAIRFIELD FROM 0.0 MILE DUBLIN CA 94568 JUST NORTH OF ROUTE 780 TO 13.1 MILES PAST SOUTH OF ROUTE 80 FED. AID NO. NHPI-680 -1(73)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.140 280 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 240,000.00 21.000 31,500.00 44.000 66,000 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.550 11,000 005 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0400 18,600.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.050 250.00 0.050 250 008 JOB SITE MANAGEMENT LS 500.0000 500.00 0.120 60.00 0.260 130 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.700 350 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 19,500.00 43.000 6,450 011 STREET SWEEPING LS 10,000.0000 10,000.00 0.050 500.00 0.050 500 012 TEMPORARY FENCE (TYPE ESA) LF 2.5000 87,750.00 11,665.500 29,163 013 TREATED WOOD WASTE LB 0.1000 2,500.00 0.000 0 014 NOISE MONITORING LS 500.0000 500.00 0.000 0 015 REMOVE GUARDRAIL LF 4.0000 7,600.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 1,235.00 50.000 25.00 50.000 25 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 632,000.00 93,515.450 93,515.45 93,515.450 93,515 018 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 1,200.00 0.000 0 019 STRUCTURE BACKFILL (BRIDGE) CY 400.0000 1,600.00 0.000 0 020 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.500 2,500 021 REPLACE ASPHALT CONCRETE SURFACING CY 170.0000 775,200.00 1,710.000 290,700.00 1,710.000 290,700 022 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 84.0000 2,217,600.00 2,426.000 203,784.00 2,426.000 203,784 PROGRAM CAS145 PAGE 2 DATE 06/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6504 TIME 07:25 AM ESTIMATE NO. 003 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 06/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT, TON 100.0000 6,400,000.00 6,155.000 615,500.00 6,155.000 615,500 SUPERPAVE (GAP GRADED) 024 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.6000 624,000.00 0.000 0 (PAVING MAT) 025 SHOULDER RUMBLE STRIP STA 10.0000 24,900.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 026 DATA CORE LS 2,000.0000 2,000.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 750.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 1,680.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 3,270.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 450.00 0.000 0 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 6,000.00 0.000 0 032 DRILL AND BOND DOWEL LF 50.0000 700.00 0.000 0 033 MISCELLANEOUS IRON AND STEEL LB 12.0000 13,920.00 0.000 0 034 GUARD RAILING DELINEATOR EA 20.0000 760.00 0.000 0 035 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM LF 20.0000 12,600.00 0.000 0 037 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 30.0000 36,000.00 0.000 0 038 TRANSITION RAILING (TYPE WB-31) EA 3,000.0000 3,000.00 0.000 0 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 46,350.00 0.000 0 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,500.00 0.000 0 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,000.00 0.000 0 (BROKEN 12-3) 043 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,340.00 0.000 0 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 19,050.00 0.000 0 (BROKEN 36-12) 045 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 16,050.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 21,100.00 0.000 0 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.120 60.00 0.260 130 SYSTEM ELEMENTS DURING CONSTRUCTION 048 INDUCTIVE LOOP DETECTOR (LS) LS 25,000.0000 25,000.00 0.000 0 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6504 TIME 07:25 AM ESTIMATE NO. 003 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 06/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRAFFIC CONTROL SYSTEM LS 142,566.0000 142,566.00 0.050 7,128.30 0.050 7,128 PROGRAM CAS145 PAGE 4 DATE 06/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6504 TIME 07:25 AM ESTIMATE NO. 003 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 06/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,244,522.75 1,328,906.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,244,522.75 1,328,906.50 051 MOBILIZATION LS 1,275,000.0000 1,275,000.00 0.750 956,250.00 0.750 956,250 ORIGINAL CONTRACT AMOUNT 12,754,321.00 TOTAL WORK COMPLETED 2,200,772.75 2,285,156.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,200,772.75 2,285,156.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/28/14 160 04/01/15 11/12/14 12/07/15 44 0 0 0 18% 28% PROGRESS IS SATISFACTORY SHARMA, JOYTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/15